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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : CHAKER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | CHAKER SARL |
| Siren | 822599445 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 614 |
| Management number | 2016B05194 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 300.00 | 305.00 | 17 995.00 | 18 300.00 |
044 Total Fixed Assets | 18 300.00 | 305.00 | 17 995.00 | 18 300.00 |
068 Receivables – Trade and related accounts | 722.00 | 722.00 | 722.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
088 Cash | 102.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
110 Total Assets | 24 503.00 | 305.00 | 24 198.00 | 24 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 1 753.00 | |||
166 Suppliers and related accounts | 4 438.00 | |||
172 Other debts | 18 008.00 | |||
176 Total debts | 22 446.00 | |||
180 Liabilities Total | 24 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 071.00 | 6 071.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
250 Staff compensation | 2 886.00 | 2 886.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 14 909.00 | 14 909.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
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